Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for P0102507 - DocStar

PO#: P0102507 Purchase Date: October 20, 2016
Vendor: Dell Marketing LP Value: $1,569.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E5470, 8GB, 2133MHz DDR4 Laptop $1,295.22 1 $1,295.22 10-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Dana Bleakney, TH211 (order #9483) 20160438 2016-0323 TRD907 *s $1,295.22 J0103890
2 Dell E-Port Plus Adv Port Replicator #331-6304 peripheral $164.99 1 $164.99 10-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Dana Bleakney, TH211 (order #9483)
2016-0323 TRD907 *s $164.99 J0103890
3 Dell Urban 2.0 Topload Carrying Case #332-2754 office supplies $34.39 1 $34.39 10-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Dana Bleakney, TH211 (order #9483)
2016-0323 TRD907 *s $34.39 J0103890
4 Dell 3 Year Accidental Damage Service warranty $74.61 1 $74.61 10-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Dana Bleakney, TH211 (order #9483)
2016-0323 TRD907 *s $74.61 J0103890